Muster Roll No. : 6263	Date From : 19/07/2018    Date To : 24/07/2018	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360623	Work Name : Excavation of dugwell of Tankadhara Chhatra

Measurement Book Detail

MB NO.  07        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pitambar OR-26-001-008-003/17856 OTHER Banapali P P P P P P 6 182 1092 0 0 1092       2426001008WL007719 Credited 29/08/2018   2 Khageswar(Self) OR-26-001-008-003/538654 OTHER Banapali P P P P P P 6 182 1092 0 0 1092       2426001008WL007719 Credited 29/08/2018   3 Nabin(Self) OR-26-001-008-003/538689 OTHER Banapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719 Credited 29/08/2018   4 Rabindra(Self) OR-26-001-008-003/538649 OTHER Banapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719 Credited 29/08/2018   5 Banita(Wife) OR-26-001-008-003/538689 OTHER Banapali P P P A A A 3 182 546 0 0 546 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719 Credited 29/08/2018   6 Brundabati(Wife) OR-26-001-008-003/538649 OTHER Banapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719 Credited 29/08/2018   7 Bhuban(Self) OR-26-001-008-003/538651 OTHER Banapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719   8 Nuadei(Wife) OR-26-001-008-003/538651 OTHER Banapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007719   Daily Attendence 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6006 Average Per labour 750.75

Total man days : 33